The June 2025 quarter revenue stood at Rs. 1396.01 millions, up 9.18% as compared to Rs. 1278.68 millions during the corresponding quarter last year.Net profit declined -28.63% to Rs. 3.24 millions from Rs. 4.54 millions.Operating profit for the quarter ended June 2025 decreased to 124.21 millions as compared to 132.29 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1396.01 | 1278.68 | 9.18 | 1396.01 | 1278.68 | 9.18 | 5827.98 | 4824.83 | 20.79 |
| Other Income | 11.96 | 13.54 | -11.67 | 11.96 | 13.54 | -11.67 | 189.90 | 56.45 | 236.40 |
| PBIDT | 124.21 | 132.29 | -6.11 | 124.21 | 132.29 | -6.11 | 749.58 | 527.47 | 42.11 |
| Interest | 55.74 | 65.48 | -14.87 | 55.74 | 65.48 | -14.87 | 225.36 | 175.26 | 28.59 |
| PBDT | 68.47 | 66.81 | 2.48 | 68.47 | 66.81 | 2.48 | 524.22 | 352.21 | 48.84 |
| Depreciation | 53.84 | 54.91 | -1.95 | 53.84 | 54.91 | -1.95 | 222.73 | 182.28 | 22.19 |
| PBT | 14.63 | 11.90 | 22.94 | 14.63 | 11.90 | 22.94 | 301.49 | 169.93 | 77.42 |
| TAX | 11.39 | 7.36 | 54.76 | 11.39 | 7.36 | 54.76 | 75.46 | 158.34 | -52.34 |
| Deferred Tax | 11.39 | 7.36 | 54.76 | 11.39 | 7.36 | 54.76 | 75.46 | 4.03 | 1772.46 |
| PAT | 3.24 | 4.54 | -28.63 | 3.24 | 4.54 | -28.63 | 226.03 | 11.59 | 1850.22 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 8.90 | 10.35 | -14.00 | 8.90 | 10.35 | -14.00 | 12.86 | 10.93 | 17.65 |
